[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 559 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2023-11-21 | 82 | 6 | 13 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 14234 | 19.91 | 2022-08-21 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
Generated 2024-09-20 11:56:15.173 UTC